BAPI_ACC_GL_POSTING_REV_POST - reverse document number

[Former Member]

hi guys,

in my program i have used two bapi

BAPI_ACC_GL_POSTING_POST

BAPI_ACC_GL_POSTING_REV_POST

the problem is that the first bapi gives me the new document number created by it when i dont supply the parameters obj_key, type and sys.

but the bapi BAPI_ACC_GL_POSTING_REV_POST does not give the reverse doc number if i dont supply these three parametrs to it

IS IT THAT THESE THREE PARAMETERS ARE MANDATORY FOR BAPI

'BAPI_ACC_GL_POSTING_REV_POST' ?

[Former Member]

come on guys its urgent

[Former Member]

yeah , u have to pass there parameters .

Regards

Prabhu

[Former Member]

hi

good

go through this code and try accordingly.

Parameters p_belnr like bkpf-belnr default '0100000236'.

*Get last SA type document posted to build document key

CALL FUNCTION 'NUMBER_GET_NEXT'

EXPORTING

NR_RANGE_NR = '01'

OBJECT = 'RF_BELEG'

• QUANTITY = '1'

SUBOBJECT = '4000' "company code

TOYEAR = '2005'

• IGNORE_BUFFER = '2005'

IMPORTING

NUMBER = docnum

• QUANTITY =

• RETURNCODE =

• EXCEPTIONS

• INTERVAL_NOT_FOUND = 1

• NUMBER_RANGE_NOT_INTERN = 2

• OBJECT_NOT_FOUND = 3

• QUANTITY_IS_0 = 4

• QUANTITY_IS_NOT_1 = 5

• INTERVAL_OVERFLOW = 6

• BUFFER_OVERFLOW = 7

• OTHERS = 8

.

IF SY-SUBRC <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

• Begin to populate docnument header.

*obj_key contains new document no.

CONCATENATE docnum '4000' sy-datlo(4) INTO doc_header-obj_key.

doc_header-obj_type = 'BKPFF'.

*obj_key_r contains document no. needed to reverse

CONCATENATE p_belnr '4000' sy-datlo(4) INTO doc_header-obj_key_r.

doc_header-obj_sys = 'A1DMD011'.

*doc_header-OBJ_KEY_R = 'AWREF_REV'.

*doc_header-AC_DOC_NO = '8'.

*doc_header-header_txt = 'TEST BOC BAPI POSTING'.

doc_header-comp_code = '4000'.

doc_header-REASON_REV = '02'.

doc_header-pstng_date = '20050517'.

doc_header-FIS_PERIOD = '05'.

• All tables filled - now call BAPI.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'

EXPORTING

REVERSAL = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

RETURN = return

.

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

IF sy-subrc EQ 0.

WRITE: / 'BAPI call failed - debug and fix!'.

LOOP AT return.

WRITE: / .

WRITE:

return-TYPE,

'|',

return-ID,

'|',

return-NUMBER,

'|',

return-MESSAGE.

ENDLOOP.

ELSE.

LOOP AT return.

WRITE: / .

WRITE:

return-TYPE,

'|',

return-ID,

'|',

return-NUMBER,

'|',

return-MESSAGE.

ENDLOOP.

CLEAR return.

REFRESH return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

• EXPORTING

• WAIT = 'X'

IMPORTING

return = return.

WRITE: / 'BAPI call worked!!'.

WRITE: / doc_header-obj_key, ' posted'.

thanks

mrutyun^

[Former Member]

thanks